| Name | Title | Type |
|---|---|---|
| Hussein Farah | Executive Director | Auditee |
| Rachel Flanders | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291230 | 2021 | 2024-02-20 | Cliftonlarsonallen LLP | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291230 | 2021 | 2024-02-20 | 946186 | 2021-008 | Material Weakness | - | AB |
| 291230 | 2021 | 2024-02-20 | 946185 | 2021-007 | Material Weakness | - | I |
| 291230 | 2021 | 2024-02-20 | 946184 | 2021-006 | Material Weakness | - | AB |
| 291230 | 2021 | 2024-02-20 | 946183 | 2021-005 | Material Weakness | - | E |
| 291230 | 2021 | 2024-02-20 | 369744 | 2021-008 | Material Weakness | - | AB |
| 291230 | 2021 | 2024-02-20 | 369743 | 2021-007 | Material Weakness | - | I |
| 291230 | 2021 | 2024-02-20 | 369742 | 2021-006 | Material Weakness | - | AB |
| 291230 | 2021 | 2024-02-20 | 369741 | 2021-005 | Material Weakness | - | E |